[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-07-24 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 34366 | 517.79 | 2024-11-24 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2023-11-25 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-11-25 | 62 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-10-25 | 62 | 5 | 6 | Budget |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 36369 | 1099.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2023-10-25 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 37016 | 3643.43 | 2025-01-23 | 62 | 6 | 13 | Actual |
| 38612 | 932.00 | 2025-03-25 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-04-23 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-10-25 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-02-22 | 62 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 4031 | 550.00 | 2022-07-25 | 62 | 5 | 6 | Budget |
| 19088 | 4663.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-03-24 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 14599 | 758.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-11-25 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2024-11-24 | 62 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-25 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-23 | 62 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-24 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-06-25 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 10241 | 466.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2022-09-24 | 62 | 6 | 7 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-25 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-11-25 | 62 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2022-06-25 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-24 | 62 | 4 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-25 | 62 | 3 | 6 | Budget |
Generated 2025-05-24 21:32:04.862 UTC